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Internal audit

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Showing 1-5 of 5 total results
Head of internal audit annual opinion

Briefing 22 March 2023
Governance and audit Financial management and reporting Internal audit Annual report
Audit conference 2023

Topics incluced system assurance, feedback of the sustainability audit, an overview of ISA 315 and 240, and the findings from the 2021/22 DHSC audit

Conference 09:45, 16 March 2023, GMT
Delivering value with digital technology Financial management and reporting Governance and audit Integration and system working Value, costing, efficiency and productivity Internal audit Sustainability Audit External audit
NHS audit committee handbook supplement

Briefing 25 November 2022
Integration and system working Financial management and reporting System working Digital External audit Internal audit Audit
Environmental sustainability – sustainable development management plan

Briefing 01 December 2017
Governance and audit Financial management and reporting Data quality Internal audit Sustainability Environmental sustainability Governance
Environmental sustainability – assurance over ERIC returns

Briefing 01 December 2017
Governance and audit Financial management and reporting Data quality Internal audit
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Healthcare Financial Management Association (HFMA) is a registered charity in England and Wales, no. 1114463 and Scotland, no. SCO41994. HFMA is also a limited company registered in England and Wales, no. 5787972.